Intangible Assets
19,200 GBP2023-04-30
28,800 GBP2022-04-30
Property, Plant & Equipment
2,137 GBP2023-04-30
2,850 GBP2022-04-30
Fixed Assets
21,337 GBP2023-04-30
31,650 GBP2022-04-30
Total Inventories
10,673 GBP2023-04-30
32,701 GBP2022-04-30
Debtors
Current
8,141 GBP2023-04-30
110 GBP2022-04-30
Cash at bank and in hand
2,840 GBP2023-04-30
3,768 GBP2022-04-30
Current Assets
21,654 GBP2023-04-30
36,579 GBP2022-04-30
Net Current Assets/Liabilities
-19,209 GBP2023-04-30
6,146 GBP2022-04-30
Total Assets Less Current Liabilities
2,128 GBP2023-04-30
37,796 GBP2022-04-30
Net Assets/Liabilities
-17,834 GBP2023-04-30
14,578 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Goodwill
48,000 GBP2023-04-30
48,000 GBP2022-04-30
Intangible Assets - Gross Cost
48,000 GBP2023-04-30
48,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
28,800 GBP2023-04-30
19,200 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
28,800 GBP2023-04-30
19,200 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,600 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
9,600 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Goodwill
19,200 GBP2023-04-30
28,800 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,312 GBP2023-04-30
3,312 GBP2022-04-30
Other
490 GBP2023-04-30
490 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
3,802 GBP2023-04-30
3,802 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,450 GBP2023-04-30
829 GBP2022-04-30
Other
215 GBP2023-04-30
123 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,665 GBP2023-04-30
952 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
621 GBP2022-05-01 ~ 2023-04-30
Other
92 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
713 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,862 GBP2023-04-30
2,483 GBP2022-04-30
Other
275 GBP2023-04-30
367 GBP2022-04-30
Other types of inventories not specified separately
10,673 GBP2023-04-30
32,701 GBP2022-04-30
Other Debtors
Current, Amounts falling due within one year
8,141 GBP2023-04-30
110 GBP2022-04-30
Total Borrowings
Current, Amounts falling due within one year
14,676 GBP2023-04-30
6,439 GBP2022-04-30